102417(g) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to

Deficient Practice Statement Based on LPAs Siao and Poindexter observation, the licensee did not comply with the section cited above as there were three rolls of area rug at the end of the hallway, laundry room and the storage room that area accessible to the children. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on LPAs Siao and Poindexter observation, the licensee did not comply with the section cited above as there were two adults that have prominate presense and were sleeping at the facility did not have the required background clearances. Licensee's son Ali Mohamed Jama truck driver stated that he only stays for about a month each time and he does not have the required background clearances. Licensee's nephew Salim Mohamed Abdulahi who was sleeping at the home and has a letter with the faciilty's address that was observed by LPA Siao does not have the required background clearances. This poses an immediate health, safety or personal rights risk to persons in care. Civil peanlty of $1000 is assessed today. POC Due Date: 06/22/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102395(a)(2) · Penalties Failure to provide a copy of the "Addendum to Notification of Parent's Rights Regarding Exclusion" of an individual from the home, to one parent or authorized representative of every child in care.

Deficient Practice Statement Facility does not have any records available for review, the licensee did not comply with the section cited above in 4 out of 4 children from two that are from two families does not have the LIC995B Regarding Removal/Exclusion for licensee's son Omar Jama. This poses an immediate health, safety or personal rights risk to persons in care. Civil penalty of $200 for two families will be issue today. POC Due Date: 06/22/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g)(4) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.

Deficient Practice Statement Based on LPA Siao's observation, the licensee did not comply with the section cited above as there was a sharp knive in the kitchen drawer that is not latch and accessible to children. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(9)(A) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.

Deficient Practice Statement Based on records review, the licensee did not comply with the section cited above as the last drill documented on the fire drill log that is posted on the wall indicate that they had a drill in the year of 2020. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/30/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as the four children's immunization records are not available for review. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/14/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102370(d)(2) · Criminal Record Clearance All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility Licensee completed the criminal background clerance transfer form and provided a copy of Amina Jama's government issued ID to LPA during today's inspection. Amina Jama will be associated to the faciltiy effective today. Request a transfer of a criminal record clearance as specified in Section 102370(j) .

Adult resident/helper Amina Jama has the required background clearances but licensee did not request for her fingerprints to be associated to the facility. Civil penalty of $500 assess today. This poses a potential health and safety risk to clients in care

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102417(g)(8) · Operation of a Family Child Care Home Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Licensee's daughter Amina Jama stated that she will complete the roster and will submit it to LPA Siao no later than 05/01/2023. Facility does not have a roster available during today's inspection. This poses a potential health and safety risk to clients in care. SUPERVISOR'S NAME: Monica Cuddy

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.